Senior Consultant

• InterCompany Matching & Reconciliation (ICMR) in Group Reporting - Job Description
  

Responsibilities

• Collaborate with clients to understand their business needs and requirements for the Intercompany Matching and Reconciliation (ICMR).
• Lead and deliver the ICMR module independently.
• Configure and execute ICMR processes between SAP FI company codes and Non-SAP entities.
• To set up ICMR specific master data
• Design, configure, and test:
• Matching Methods & Reconciliation Cases
• ICMR Workflows & Reports
• Prepare user documentation, training materials, and conduct end-user training.
• Collaborate with cross-functional teams to ensure smooth integration with FI and Group Reporting.
• To work on Intercompany Eliminations in GR
• To prepare the test data files and test scripts for Unit test & UAT
• Provide post-go-live support and resolve functional issues.
• Excellent communication, documentation, and training skills.
• Willing to travel as needed
  

Required Skills & Experience

• End-to-end implementation experience with:
• Minimum 2 full lifecycle implementations in ICMR
• Minimum 2 full lifecycle implementations in Group Reporting (GR)
• Minimum 1 full lifecycle implementation in SAP FI
• Strong functional knowledge in SAP FI and SAP Group Reporting (GR).
• Hands-on expertise in ICMR configuration, including matching rules, matching methods, reconciliation cases, and workflows.
• Ability to work independently and manage module delivery end-to-end.
• Preferably a CA/ICWA/MBA with few years of functional experiance
  

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